Founded in 2002, Pendleton Property Services, classified under reg no. 04354448 is an active company. Currently registered at 54 Cobden Street M6 6WF, Salford Manchester the company has been in the business for 22 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Lee M., appointed on 17 January 2002. In addition, a secretary was appointed - Lee M., appointed on 27 September 2005. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Eric H. who worked with the the company until 27 September 2005.
Office Address | 54 Cobden Street |
Office Address2 | Brindle Heath Industrial Park |
Town | Salford Manchester |
Post code | M6 6WF |
Country of origin | United Kingdom |
Registration Number | 04354448 |
Date of Incorporation | Wed, 16th Jan 2002 |
Industry | Other letting and operating of own or leased real estate |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 22 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we established, there is Lee M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Keith G. This PSC has significiant influence or control over the company,. The third one is Derek M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Lee M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Keith G.
Notified on | 6 April 2016 |
Ceased on | 2 February 2023 |
Nature of control: |
significiant influence or control |
Derek M.
Notified on | 6 April 2016 |
Ceased on | 31 January 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 1 849 | |
Current Assets | 351 781 | 50 533 |
Debtors | 349 932 | 50 533 |
Net Assets Liabilities | 455 325 | 481 433 |
Other Debtors | 17 569 | 17 569 |
Other | ||
Accrued Liabilities | 6 516 | 7 107 |
Accumulated Depreciation Impairment Property Plant Equipment | 55 500 | 74 000 |
Amounts Owed To Group Undertakings | 639 414 | 250 185 |
Average Number Employees During Period | 63 | 94 |
Bank Borrowings Overdrafts | 227 | |
Bank Overdrafts | 227 | |
Comprehensive Income Expense | 110 971 | 412 108 |
Creditors | 784 095 | 132 633 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 563 | |
Disposals Property Plant Equipment | 26 563 | |
Dividends Paid | 154 000 | 386 000 |
Finance Lease Liabilities Present Value Total | 242 145 | 132 633 |
Finance Lease Payments Owing Minimum Gross | 264 231 | 144 313 |
Fixed Assets | 1 273 435 | 1 117 399 |
Future Finance Charges On Finance Leases | 22 086 | 11 680 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 129 | |
Increase Decrease In Property Plant Equipment | 27 990 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 500 | |
Investments Fixed Assets | 1 000 | 1 000 |
Net Assets Liabilities Subsidiaries | -136 228 | -112 301 |
Net Current Assets Liabilities | -432 314 | -385 576 |
Number Shares Issued Fully Paid | 1 000 | |
Other Investments Other Than Loans | 1 000 | 1 000 |
Other Taxation Social Security Payable | 11 618 | 14 239 |
Percentage Class Share Held In Subsidiary | 100 | |
Prepayments Accrued Income | 243 | |
Profit Loss | -37 636 | 412 108 |
Profit Loss Subsidiaries | 351 392 | 851 073 |
Property Plant Equipment Gross Cost | 925 000 | 925 000 |
Provisions | 143 651 | 117 757 |
Provisions For Liabilities Balance Sheet Subtotal | 143 651 | 117 757 |
Recoverable Value-added Tax | 29 278 | 32 721 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 990 | |
Total Assets Less Current Liabilities | 841 121 | 731 823 |
Total Borrowings | 227 | |
Trade Creditors Trade Payables | 91 | 10 026 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' accounts made up to 2023-02-28 filed on: 29th, November 2023 |
accounts | Free Download (34 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy